Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/19 | 420,631 | 08/03/2021 | XVFC/2020-21/P/19 | 420,631 | |||||||||
09/03/2021 | XVFC/2020-21/R/20 | 420,631 | 08/03/2021 | XVFC/2020-21/P/20 | 420,631 | |||||||||
20/03/2021 | XVFC/2020-21/R/21 | 420,631 | 19/03/2021 | XVFC/2020-21/P/21 | 420,631 | |||||||||
20/03/2021 | XVFC/2020-21/R/22 | 420,631 | 19/03/2021 | XVFC/2020-21/P/22 | 420,631 | |||||||||
25/03/2021 | FFC/2020-21/R/1 | 50,000 | 25/03/2021 | FFC/2020-21/P/52 | 30,298 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 35,000 | 31/03/2021 | XVFC/2020-21/P/23 | 27,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 18,000 | 31/03/2021 | XVFC/2020-21/P/24 | 35,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 420,631 | 31/03/2021 | XVFC/2020-21/P/25 | 18,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 420,631 | 31/03/2021 | XVFC/2020-21/P/26 | 24,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 27,000 | 31/03/2021 | XVFC/2020-21/P/27 | 420,631 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 24,500 | 31/03/2021 | XVFC/2020-21/P/28 | 420,631 | |||||||||
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